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601812 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * * * * * * * 328.36 * CHECK NUMBER: 601812 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 50239.90 • 4220437591 AMOUNT 328.36 DESCRIPTION OTHER EXPENSES